Government Travel Expenses
Department:
National Research Council Canada
Purpose:
Attend Council Meeting and meeting with General Manager of the Automotive and Surface Transportation Portfolio
Date:
May 6, 2015 to May 8, 2015
Destination:
Winnipeg, MB
Reference Number:
T-2015-Q2-5329
Costs
| Airfare | $598.76 |
| Lodging | $295.62 |
| Meals and Incidentals | $159.90 |
| Other Expenses | |
| Other Transportation | $112.13 |
| Total | $1,166.41 |